Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Current assets | £62,284 | £85,143 |
| Debtors | £51,997 | £70,474 |
| Cash at bank and in hand | £10,287 | £14,669 |
| Creditors: due within one year | £59,505 | £58,551 |
| Net current assets/liabilities | £2,779 | £26,592 |
| Creditors: due after one year | £1,792 | - |
| Total assets less current liabilities | £2,779 | £26,592 |
| Net assets/liabilities | £987 | £26,592 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £977 | £26,582 |
| Shareholders' funds | £987 | £26,592 |